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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| Name | OPERA |
| Siren | 851061879 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018775 |
| Management number | 2019B03970 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 577 700.00 | 577 700.00 | 577 700.00 | |
BJ TOTAL (I) | 1 328 159.00 | 1 328 159.00 | 1 328 159.00 | |
BZ Other receivables | 284 372.00 | 284 372.00 | 284 372.00 | |
CD Marketable securities | 149 944.00 | 149 944.00 | 149 944.00 | |
CF Cash and cash equivalents | 269 888.00 | 269 888.00 | 269 888.00 | |
CJ TOTAL (II) | 704 204.00 | 704 204.00 | 704 204.00 | |
CO Grand total (0 to V) | 2 032 363.00 | 2 032 363.00 | 2 032 363.00 | |
CS Evaluated investments - equity method | 750 458.00 | 750 458.00 | 750 458.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 755 852.00 | 1 755 852.00 | 1 755 852.00 | |
DD Legal reserve (1) | 6 307.00 | 342.00 | 6 307.00 | |
DG Other reserves | 6 499.00 | 6 499.00 | 6 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 258 426.00 | 119 299.00 | 258 426.00 | |
DL TOTAL (I) | 2 027 084.00 | 1 881 993.00 | 2 027 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | |||
DX Trade payables and related accounts | 1 380.00 | 780.00 | 1 380.00 | |
DY Tax and social security liabilities | 3 899.00 | 894.00 | 3 899.00 | |
EC TOTAL (IV) | 5 279.00 | 1 721.00 | 5 279.00 | |
EE Grand total (I to V) | 2 032 363.00 | 1 883 713.00 | 2 032 363.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 856 792.00 | 591 569.00 | 856 792.00 | |
I3 DECREASES Total Financial Fixed Assets | 25 000.00 | 95 202.00 | 1 328 159.00 | 25 000.00 |
I4 DECREASES Grand Total | 25 000.00 | 95 202.00 | 1 328 159.00 | 25 000.00 |
LQ ACQUISITIONS Total Financial Fixed Assets | 856 792.00 | 591 569.00 | 856 792.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
8E Income Taxes | 3 899.00 | 3 899.00 | 3 899.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 279.00 | 5 279.00 | 5 279.00 | |
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